Internal Controls Specialist

3 weeks ago


Johannesburg, Gauteng, South Africa Network Recruitment Full time
Job Title: Internal Controls Specialist - Risk Management Expert

About the Role:
This is an exciting opportunity to join our client, a leading organization in the Fast-Moving Consumer Goods (FMCG) sector, as an Internal Controls Specialist. As a key member of the team, you will play a vital role in ensuring the effectiveness of internal controls and compliance with regulatory requirements.

Key Responsibilities:
The successful candidate will be responsible for:
  • Risk Mitigation and Compliance:
    • Utilize data to identify risks and recommend effective internal control measures to mitigate these risks.
    • Ensure compliance with regulatory requirements, industry standards, company control frameworks, delegation of authority, and policies through continuous monitoring and evaluation.
  • Testing and Validation:
    • Design and execute testing procedures to validate the effectiveness of internal control measures.
    • Document testing results and recommend corrective actions for any deficiencies.
    • Ensure timely communication of testing results, identified risks, and mitigation actions to relevant process owners.
  • Documentation and Reporting:
    • Create and maintain comprehensive documentation of internal control processes, policies, and procedures.
    • Prepare and present periodic reports to management and stakeholders on the status of internal controls, risk assessments, and recommended actions.
  • Advisory and Consultation:
    • Develop and deliver training programs to increase awareness of internal controls and compliance requirements.
    • Provide guidance and support to departments to ensure compliance with internal control frameworks, policies, and delegation of authority.
    • Act as an internal advisor to management and departments on matters of internal controls, compliance, and risk management.
    • Collaborate with external auditors to identify and optimize improvement opportunities.

Required Skills and Qualifications:
To be successful in this role, you will need:
  • Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
  • Relevant certifications such as Certified Internal Auditor (CIA), Chartered Accountant (CA), or similar are preferred.
  • A minimum of 3+ years of experience in internal controls, auditing, risk management, or compliance.
  • Expertise in data analytics (non-negotiable).
  • Experience with Sarbanes Oxley (SOx) compliance.
  • Proficiency with software tools (e.g., SAP, Power BI, SQL) for data analysis and documentation.
  • Exposure to the FMCG sector in areas such as manufacturing, distribution, and finance is advantageous.

Estimated Salary Range: £55,000 - £65,000 per annum depending on experience.

About Network Recruitment:
We are a specialist recruitment agency with extensive experience in placing candidates into high-quality roles within the FMCG sector. We pride ourselves on providing exceptional service and support to both our clients and candidates.

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